Tax Account LY010667
Owners
FREEDOM FLAG PRODUCTS LLC
PO BOX 20161
CARSON CITY, NV 89706
Account Summary
| Account ID | LY010667 |
|---|---|
| Account Type | Personal Property |
| Location | 26 STOKES DRIVE CARSON CITY |
| Balance | $327.10 |
| Currently Due | $327.10 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $327.10 |
| Total | $327.10 |
| Paid | $0.00 |
| Balance | $327.10 |
| Due | $327.10 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $454.79 | $0.00 | $0.00 | $454.79 | $0.00 | $0.00 | 3.4475 | 8.7 |
| 2024/2025 PERSONAL PROPERTY TAXES | $612.10 | $0.00 | $0.00 | $612.10 | $0.00 | $0.00 | 3.4442 | 8.7 |
| 2023/2024 PERSONAL PROPERTY TAXES | $851.30 | $0.00 | $0.00 | $851.30 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,353.04 | $0.00 | $0.00 | $1,353.04 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | FREEDOM FLAG PRODUCTS LLC | $327.10 | $327.10 |
| 09/12/2025 | PAYMENT | FREEDOM FLAG PRODUCTS LLC CHECK REM - 1267 | $-454.79 | $0.00 |
| 08/28/2025 | BILL | FREEDOM FLAG PRODUCTS LLC | $454.79 | $454.79 |
| 10/10/2024 | PAYMENT | FREEDOM FLAG PRODUCTS LLC CHECK 1257 | $-612.10 | $0.00 |
| 09/17/2024 | BILL | FREEDOM FLAG PRODUCTS LLC | $612.10 | $612.10 |
| 10/23/2023 | PAYMENT | FLAG PRODUCTS LLC FREEDOM PNP PNP - 144460142 | $-851.30 | $0.00 |
| 09/07/2023 | BILL | FREEDOM FLAG PRODUCTS LLC | $851.30 | $851.30 |
| 10/06/2022 | PAYMENT | FREEDOM FLAG PRODUCTS LLC CHECK 1207 | $-975.04 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $975.04 |
| 09/06/2022 | BILL | FREEDOM FLAG PRODUCTS LLC | $975.04 | $975.04 |
| 10/06/2021 | PAYMENT | GERD POPPINGA PNP PNP - 101384148 | $-1,353.04 | $0.00 |
| 08/30/2021 | BILL | FREEDOM FLAG PRODUCTS LLC | $1,353.04 | $1,353.04 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |